| Nome da Conta | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
|---|---|---|---|---|---|---|---|---|---|
| 3.01 Receita Bruta | 416952.0 | 363816.54 | 374851.6 | 350695.56 | 270204.21 | 204523.58 | 181680.24 | 163169.98 | 170380.53 |
| 3.01 Receita Bruta YoY% | 0.15 | -0.03 | 0.07 | 0.3 | 0.32 | 0.13 | 0.11 | -0.04 | nan |
| 3.02 Custo das Mercadorias Vendidas | -354179.04 | -324167.54 | -315373.53 | -284510.58 | -224985.89 | -172577.22 | -155340.05 | -139397.75 | -149066.7 |
| 3.02 Custo das Mercadorias Vendidas % Receita | -0.85 | -0.89 | -0.84 | -0.81 | -0.83 | -0.84 | -0.86 | -0.85 | -0.87 |
| 3.03 Lucro Bruto | 62772.97 | 39649.0 | 59478.07 | 66184.98 | 45218.32 | 31946.35 | 26340.19 | 23772.23 | 21313.83 |
| 3.03 Lucro Bruto YoY% | 0.58 | -0.33 | -0.1 | 0.46 | 0.42 | 0.21 | 0.11 | 0.12 | nan |
| 3.03 Lucro Bruto Margem % | 0.15 | 0.11 | 0.16 | 0.19 | 0.17 | 0.16 | 0.14 | 0.15 | 0.13 |
| 3.04.01 Despesas com Vendas | -26116.52 | -22941.17 | -24184.46 | -19167.31 | -14481.46 | -11468.94 | -10422.0 | -8862.0 | -9849.68 |
| 3.04.01 Despesas com Vendas % Receita | -0.06 | -0.06 | -0.06 | -0.05 | -0.05 | -0.06 | -0.06 | -0.05 | -0.06 |
| 3.04.02 Despesas Gerais e Administrativas | -12305.26 | -11547.08 | -11829.55 | -15205.9 | -10792.29 | -7313.06 | -8587.56 | -8216.25 | -4861.26 |
| 3.04.02 Despesas Gerais e Administrativas % Receita | -0.03 | -0.03 | -0.03 | -0.04 | -0.04 | -0.04 | -0.05 | -0.05 | -0.03 |
| 3.04.03 Perdas pela nao recuperabilidade de ativos | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.04.03 Perdas pela nao recuperabilidade de ativos % Receita | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.04.04 Outras Receitas Operacionais | 457.69 | 754.63 | 1629.51 | 542.98 | 838.63 | 450.0 | 214.86 | 559.7 | 192.8 |
| 3.04.04 Outras Receitas Operacionais % Receita | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.04.05 Outras Despesas Operacionais | -1045.46 | -613.09 | -517.88 | -177.16 | -333.58 | -165.64 | -388.1 | -525.23 | -65.49 |
| 3.04.05 Outras Despesas Operacionais % Receita | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 |
| 3.04.06 Equivalência Patrimonial | 20.35 | 47.61 | 60.51 | 92.51 | 53.48 | 34.17 | 26.46 | 18.63 | 17.5 |
| 3.04.06 Equivalência Patrimonial % Receita | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.05 EBIT | 23783.77 | 5349.9 | 24636.2 | 32270.1 | 20503.09 | 13482.88 | 7183.86 | 6747.08 | 6747.69 |
| 3.05 EBIT YoY% | 3.45 | -0.78 | -0.24 | 0.57 | 0.52 | 0.88 | 0.06 | -0.0 | nan |
| 3.05 EBIT Margem % | 0.06 | 0.01 | 0.07 | 0.09 | 0.08 | 0.07 | 0.04 | 0.04 | 0.04 |
| 3.06.01 Receitas Financeiras | 3885.2 | 2914.0 | 4215.12 | 2304.09 | 3557.44 | 2081.83 | 1404.45 | 1986.86 | 4477.13 |
| 3.06.02 Despesas Financeiras | -12848.34 | -9661.98 | -10567.46 | -7382.74 | -15796.35 | -8066.91 | -9686.67 | -7582.18 | -10788.44 |
| 3.06 Resultado Financeiro Líquido | -8963.14 | -6747.98 | -6352.34 | -5078.65 | -12238.9 | -5985.08 | -8282.22 | -5595.33 | -6311.31 |
| 3.07 EBT | 14820.63 | -1398.08 | 18283.86 | 27191.45 | 8264.19 | 7497.8 | -1098.36 | 1151.76 | 436.38 |
| 3.08 Imposto de Renda | -4116.64 | 668.94 | -2082.61 | -6661.8 | -3609.24 | -1032.95 | 1308.47 | -126.29 | 271.12 |
| 3.08 Imposto de Renda % EBT | -0.28 | -0.48 | -0.11 | -0.24 | -0.44 | -0.14 | -1.19 | -0.11 | 0.62 |
| 3.09 Lucro Líquido | 10703.99 | -729.14 | 16201.25 | 20529.65 | 4654.95 | 6464.85 | 210.12 | 1025.47 | 707.5 |
| 3.09 Lucro Líquido Margem % | 0.03 | -0.0 | 0.04 | 0.06 | 0.02 | 0.03 | 0.0 | 0.01 | 0.0 |
| 3.09 Lucro Líquido YoY% | -15.68 | -1.05 | -0.21 | 3.41 | -0.28 | 29.77 | -0.8 | 0.45 | nan |
| Nome da Conta | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Contas a receber | 23131.58 | 16416.15 | 20234.9 | 19877.41 | 14001.21 | 11136.62 | 9657.01 | 9333.29 | 9589.18 |
| # dias Contas a receber | 20.25 | 16.47 | 19.7 | 20.69 | 18.91 | 19.87 | 19.4 | 20.88 | 20.54 |
| Estoques | 31060.51 | 24696.58 | 28142.09 | 26542.01 | 17586.74 | 13439.59 | 11311.73 | 9684.88 | 9608.47 |
| # dias Estoques | 32.01 | 27.81 | 32.57 | 34.05 | 28.53 | 28.42 | 26.58 | 25.36 | 23.53 |
| Tributos a Recuperar | 3949.0 | 4449.73 | 5330.93 | 3204.92 | 2849.9 | 2351.15 | 2210.04 | 974.4 | 1677.79 |
| # dias Tributos a Recuperar | 3.46 | 4.46 | 5.19 | 3.34 | 3.85 | 4.2 | 4.44 | 2.18 | 3.59 |
| Outros ativos correntes | 2311.64 | 1989.72 | 2110.91 | 2396.27 | 1303.98 | 1057.04 | 1594.04 | 1604.41 | 1015.62 |
| # dias Outros ativos correntes | 2.02 | 2.0 | 2.06 | 2.49 | 1.76 | 1.89 | 3.2 | 3.59 | 2.18 |
| Fornecedores | 38356.49 | 30040.84 | 34080.61 | 32905.18 | 24298.44 | 17450.31 | 13075.62 | 9992.78 | 10716.99 |
| # dias Fornecedores | 39.53 | 33.82 | 39.44 | 42.21 | 39.42 | 36.91 | 30.72 | 26.17 | 26.24 |
| Obrigacoes fiscais | 2147.25 | 1100.18 | 1200.9 | 1732.99 | 883.05 | 943.64 | 728.19 | 1392.76 | 500.93 |
| # dias Obrigacoes fiscais | 1.88 | 1.1 | 1.17 | 1.8 | 1.19 | 1.68 | 1.46 | 3.12 | 1.07 |
| Outros passivos correntes | 8144.74 | 5220.85 | 4489.89 | 4958.25 | 5414.23 | 3933.02 | 1366.7 | 1236.64 | 1386.51 |
| # dias Outros passivos correntes | 7.13 | 5.24 | 4.37 | 5.16 | 7.31 | 7.02 | 2.75 | 2.77 | 2.97 |
| Capital de Giro | 15835.6 | 11071.89 | 14296.38 | 13514.24 | 7289.51 | 7125.91 | 7893.13 | 9025.39 | 8480.67 |
| Variacao Capital de Giro | 4763.72 | -3224.49 | 782.13 | 6224.73 | 163.61 | -767.22 | -1132.26 | 544.72 | nan |
| Capital de Giro % Receita Bruta | 0.04 | 0.03 | 0.04 | 0.04 | 0.03 | 0.03 | 0.04 | 0.06 | 0.05 |
| # dias Capital de Giro | 13.86 | 11.11 | 13.92 | 14.07 | 9.85 | 12.72 | 15.86 | 20.19 | 18.17 |
| Nome da Conta | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Imobilizado no Inicio do Periodo | 109968.07 | 111286.44 | 109223.68 | 89660.26 | 68650.52 | 64704.05 | 61563.42 | 60039.68 | nan |
| CAPEX | 7734.0 | 7024.28 | 13124.84 | 18858.37 | 7833.13 | 5854.48 | 1742.74 | 2426.42 | 3539.4 |
| CAPEX % Lucro Bruto | 0.12 | 0.18 | 0.22 | 0.28 | 0.17 | 0.18 | 0.07 | 0.1 | 0.17 |
| Depreciacao | -11805.26 | -10725.45 | -9853.83 | -9027.77 | -7837.4 | -6313.06 | -4804.98 | -4471.67 | -4500.6 |
| Depreciacao % Imobilizado | 0.17 | 0.15 | 0.15 | 0.17 | 0.21 | 0.18 | 0.14 | 0.14 | nan |
| Imobilizado no Fim do Periodo | 105896.81 | 107585.27 | 112494.69 | 99490.85 | 68646.25 | 64245.47 | 58501.18 | 57994.44 | nan |
| Nome da Conta | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
|---|---|---|---|---|---|---|---|---|---|
| 1 Total do Ativo | 251936.04 | 206132.07 | 208110.63 | 207109.12 | 163801.81 | 126339.39 | 114145.83 | 108695.95 | 102815.76 |
| 1.01 Ativo Circulante | 106018.46 | 78604.92 | 79391.07 | 83925.96 | 60537.3 | 41924.37 | 36899.55 | 36105.54 | 33919.8 |
| 1.01.01 Caixas e Equivalentes de Caixa | 34761.54 | 22122.4 | 13182.16 | 23239.15 | 15496.57 | 4759.66 | 3998.92 | 5884.81 | 5608.92 |
| 1.01.02 Aplicacoes Financeiras | 845.58 | 641.28 | 679.39 | 1245.35 | 4183.17 | 5274.31 | 4936.86 | 5856.5 | 3746.7 |
| 1.01.03 Contas a Receber | 23131.58 | 16416.15 | 20234.9 | 19877.41 | 14001.21 | 11136.62 | 9657.01 | 9333.29 | 9589.18 |
| 1.01.04 Estoques | 31060.51 | 24696.58 | 28142.09 | 26542.01 | 17586.74 | 13439.59 | 11311.73 | 9684.88 | 9608.47 |
| 1.01.05 Ativos Biologicos | 9958.6 | 8289.05 | 9710.69 | 7420.85 | 5115.72 | 3906.0 | 3190.95 | 2767.25 | 2673.11 |
| 1.01.06 Tributos a Recuperar | 3949.0 | 4449.73 | 5330.93 | 3204.92 | 2849.9 | 2351.15 | 2210.04 | 974.4 | 1677.79 |
| 1.01.07 Despesas Antecipadas | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1.01.08 Outros ativos correntes | 2311.64 | 1989.72 | 2110.91 | 2396.27 | 1303.98 | 1057.04 | 1594.04 | 1604.41 | 1015.62 |
| 1.02 Ativo Não Circulante | 145917.59 | 127527.15 | 128719.56 | 123183.15 | 103264.51 | 84415.01 | 77246.28 | 72590.41 | 68895.96 |
| 1.02.01 Contas a Receber | 18130.82 | 17285.06 | 17138.29 | 13716.28 | 13433.16 | 15670.86 | 12457.26 | 10962.98 | 8493.65 |
| 1.02.02 Investimentos | 237.24 | 274.02 | 294.84 | 243.19 | 171.1 | 93.63 | 84.97 | 64.01 | 362.63 |
| 1.02.03 Imobilizado | 82839.06 | 70798.98 | 70545.68 | 64875.22 | 52711.33 | 38099.82 | 35109.18 | 33563.1 | 33110.89 |
| 1.02.04 Intangível | 44710.47 | 39169.09 | 40740.75 | 44348.46 | 36948.93 | 30550.7 | 29594.87 | 28000.32 | 26928.79 |
| Nome da Conta | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
|---|---|---|---|---|---|---|---|---|---|
| 2.01 Passivo Circulante | 72184.05 | 47914.14 | 55160.22 | 59812.24 | 40835.23 | 28457.69 | 21601.72 | 29179.34 | 33348.62 |
| 2.01.01 Obrigacoes sociais e trabalhistas | 8890.6 | 6280.04 | 6251.13 | 6963.12 | 5677.4 | 4051.82 | 3508.58 | 3007.82 | 2595.38 |
| 2.01.02 Fornecedores | 38356.49 | 30040.84 | 34080.61 | 32905.18 | 24298.44 | 17450.31 | 13075.62 | 9992.78 | 10716.99 |
| 2.01.03 Obrigacoes fiscais | 2147.25 | 1100.18 | 1200.9 | 1732.99 | 883.05 | 943.64 | 728.19 | 1392.76 | 500.93 |
| 2.01.04 Empréstimos e Financiamentos | 12906.15 | 4316.36 | 8228.56 | 11914.28 | 4562.1 | 2078.9 | 2922.64 | 13526.05 | 18148.82 |
| 2.01.05 Outros | 8144.74 | 5220.85 | 4489.89 | 4958.25 | 5414.23 | 3933.02 | 1366.7 | 1236.64 | 1386.51 |
| 2.01.06 Provisoes | 1738.82 | 955.87 | 909.13 | 1338.42 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 2.01.07 Passivos sobre Ativos Não-Correntes a Venda e Descontinuados | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.3 | 0.0 |
| 2.02 Passivo Não Circulante | 129381.56 | 111219.62 | 103141.48 | 99500.16 | 79422.39 | 65399.65 | 64597.91 | 53375.94 | 44552.51 |
| 2.02.01 Empréstimos e Financiamentos | 106771.17 | 92505.46 | 84125.5 | 80603.87 | 61344.6 | 50949.14 | 53230.89 | 43498.6 | 38111.6 |
| 2.02.02 Outras Obrigacoes | 14486.41 | 10599.12 | 10582.49 | 10992.92 | 10477.63 | 9041.08 | 5186.83 | 3292.0 | 1367.6 |
| 2.02.03 Tributos Diferidos | 6782.37 | 6585.41 | 7112.1 | 6573.95 | 6186.72 | 4093.6 | 3483.54 | 3697.2 | 3828.08 |
| 2.02.04 Provisoes | 1341.62 | 1529.62 | 1321.38 | 1329.42 | 1413.44 | 1315.83 | 2696.64 | 2888.15 | 1245.24 |
| 2.03 Patrimônio Líquido | 50370.43 | 46998.31 | 49808.93 | 47796.72 | 43544.19 | 32482.05 | 27946.21 | 26140.67 | 24914.63 |